Recover Debt Services can provide advice and assistance
in the following areas:
in the following areas:
| Email Us Tel: 866-789-5516 Fax: 402-916-4078 |
 | Status Reports | |
| Skip Tracing | |
| Contacting Debtor | |
| Attorney Forwarding | |
| Accounts Receivable | |
| Monthly Letter Service | |
| Placing Accounts | |
| Credit Bureau Reporting | |
15 Day Final Demand
The debtor will be contacted by mail to notify them that they
have 15 days to contact you before this account is placed
with us for collection. All of your information will be included
in the letter. If you do not hear from them after the 15 days,
this account can be placed with us for collection. If they pay
you in the 15 day demand period, we will not take a fee. You
also have the option to place the account in direct collections.
Please request this service when placing your account.
have 15 days to contact you before this account is placed
with us for collection. All of your information will be included
in the letter. If you do not hear from them after the 15 days,
this account can be placed with us for collection. If they pay
you in the 15 day demand period, we will not take a fee. You
also have the option to place the account in direct collections.
Please request this service when placing your account.
ABC-123: Services
Recover Debt Services, Inc.
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Status Reports
You will receive a status report each time we work the
accounts placed with us. We can either contact you by
email, fax or phone. The choice is yours. We prefer talking
to you over the phone since it is more personal and
questions can be answered clearly. We can also set weekly
or monthly conference call by appointment to discuss your
accounts.
We believe in close contact with our clients!
Skip Tracing
This service is GREAT!! If the phone number is
disconnected or the mail has been returned it does not
mean the account is uncollectable. You can place the
account with us and we will use all our resources to find any
information we can. There is a good chance the debtor has
moved and we are able to find a current address for them.
Even having a good address and phone number our
resources may be able to find additional information on
them to better collect the money that is owed to you.
Contacting the Debtor
We will contact the debtor with a series of letters, followed
up with phone calls, emails and faxes. We will focus on
phone calls since we feel they are more effective.
Attorney Forwarding
If all collection efforts have gone ignored, and the account is
cost effective, we will contact you to discuss this option.
Credit Bureau Reporting
If we find the business is not a Corporation or DBA, or you
have a personal guarantee, we will pull a credit report. The
unpaid balance will be reported on their credit report if they
ignore all our notices for payment.
Accounts Receivable
Over a 30 day period, we will contact the debtor to let them
know their invoice is due. We will be courteous and friendly.
You will only be charged for each account you place with us.
NO FEE WILL BE TAKEN! If after the 30 day period is up,
and you have unpaid invoices, you can place them with us
for collection. This is a great way to cut your in house salary.
Please request this service when placing your account.
Monthly Letter Service
This service is similar to the Accounts Receivable, but we
send our letters over a 30 day period to let the debtor know
their account is due. There will be no phone calls made with
this service. There will only be a charge for each account
placed. Please request this service when placing your
account.
Placing Accounts
Your accounts can be placed on our "Contact Us" field.
Once you have submitted the information, you will be
contacted immediately to discuss your accounts. We would
also like you to fax or email all the supporting documentation
to help us understand each account. If the debtor requests
the document, or disputes the account, we have all the
backup documents to support your case. Also attach all your
contact information so we know how to get in contact with
you.
You will receive a status report each time we work the
accounts placed with us. We can either contact you by
email, fax or phone. The choice is yours. We prefer talking
to you over the phone since it is more personal and
questions can be answered clearly. We can also set weekly
or monthly conference call by appointment to discuss your
accounts.
We believe in close contact with our clients!
Skip Tracing
This service is GREAT!! If the phone number is
disconnected or the mail has been returned it does not
mean the account is uncollectable. You can place the
account with us and we will use all our resources to find any
information we can. There is a good chance the debtor has
moved and we are able to find a current address for them.
Even having a good address and phone number our
resources may be able to find additional information on
them to better collect the money that is owed to you.
Contacting the Debtor
We will contact the debtor with a series of letters, followed
up with phone calls, emails and faxes. We will focus on
phone calls since we feel they are more effective.
Attorney Forwarding
If all collection efforts have gone ignored, and the account is
cost effective, we will contact you to discuss this option.
Credit Bureau Reporting
If we find the business is not a Corporation or DBA, or you
have a personal guarantee, we will pull a credit report. The
unpaid balance will be reported on their credit report if they
ignore all our notices for payment.
Accounts Receivable
Over a 30 day period, we will contact the debtor to let them
know their invoice is due. We will be courteous and friendly.
You will only be charged for each account you place with us.
NO FEE WILL BE TAKEN! If after the 30 day period is up,
and you have unpaid invoices, you can place them with us
for collection. This is a great way to cut your in house salary.
Please request this service when placing your account.
Monthly Letter Service
This service is similar to the Accounts Receivable, but we
send our letters over a 30 day period to let the debtor know
their account is due. There will be no phone calls made with
this service. There will only be a charge for each account
placed. Please request this service when placing your
account.
Placing Accounts
Your accounts can be placed on our "Contact Us" field.
Once you have submitted the information, you will be
contacted immediately to discuss your accounts. We would
also like you to fax or email all the supporting documentation
to help us understand each account. If the debtor requests
the document, or disputes the account, we have all the
backup documents to support your case. Also attach all your
contact information so we know how to get in contact with
you.
